Tax Account 37-050-02-014
Owners
LOVELL JACK R
3532 S EUDORA WAY
DENVER, CO 80237-1075
Account Summary
| Account ID | 37-050-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,414.18 |
| Taxed incl Special Assessments | $1,414.18 |
| Paid | $1,421.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,414.18 | $0.00 | $7.07 | $1,421.25 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,447.92 | $0.00 | $0.00 | $1,447.92 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,466.72 | $0.00 | $0.00 | $1,466.72 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,263.16 | $0.00 | $0.00 | $1,263.16 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,259.30 | $0.00 | $0.00 | $1,259.30 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,116.44 | $0.00 | $0.00 | $1,116.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,114.46 | $0.00 | $0.00 | $1,114.46 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,124.16 | $0.00 | $22.48 | $1,146.64 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,126.52 | $0.00 | $11.27 | $1,137.79 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,310.30 | $0.00 | $0.00 | $1,310.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,187.50 | $0.00 | $0.00 | $1,187.50 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,037.78 | $0.00 | $10.38 | $1,048.16 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,030.44 | $0.00 | $0.00 | $1,030.44 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,751.21 | $0.00 | $0.00 | $1,751.21 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,620.12 | $0.00 | $48.60 | $1,668.72 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,855.84 | $0.00 | $171.35 | $3,027.19 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,883.82 | $10.00 | $173.03 | $3,066.85 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,590.90 | $0.00 | $77.73 | $2,668.63 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.48 | 4.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | LOVELL JACK R PAYIT PAID BY PAYMENT PROVIDER API | $-714.16 | $0.00 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $7.07 | $714.16 |
| 02/27/2026 | PAYMENT | LOVELL JACK R PAYIT PAID BY PAYMENT PROVIDER API | $-707.09 | $707.09 |
| 01/19/2026 | BILL | LOVELL JACK R | $1,414.18 | $1,414.18 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-721.51 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.45 | $721.51 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.45 | $723.96 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-721.51 | $726.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,447.92 | $1,447.92 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-4.90 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,461.82 | $4.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,466.72 | $1,466.72 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.06 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,259.10 | $4.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,263.16 | $1,263.16 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.06 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,255.24 | $4.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,259.30 | $1,259.30 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.78 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-556.44 | $1.78 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.78 | $558.22 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-556.44 | $560.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,116.44 | $1,116.44 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.56 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,110.90 | $3.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,114.46 | $1,114.46 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.78 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-560.30 | $1.78 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-582.71 | $562.08 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.85 | $1,144.79 |
| 06/17/2019 | INTEREST | 2018 Interest/Penalty | $22.48 | $1,146.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,124.16 | $1,124.16 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.19 | $3.60 |
| 05/23/2018 | INTEREST | 2017 Interest/Penalty | $11.27 | $1,137.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,126.52 | $1,126.52 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,307.24 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $1,307.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,310.30 | $1,310.30 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-592.22 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $592.22 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $593.75 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-592.22 | $595.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,187.50 | $1,187.50 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,045.45 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $1,045.45 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $10.38 | $1,048.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,037.78 | $1,037.78 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-513.88 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $513.88 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-513.88 | $515.22 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $1,029.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,030.44 | $1,030.44 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,746.68 | $4.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,751.21 | $1,751.21 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,668.72 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $48.60 | $1,668.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,620.12 | $1,620.12 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-3,027.19 | $0.00 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $171.35 | $3,027.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,855.84 | $2,855.84 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-3,056.85 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $3,056.85 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $173.03 | $3,066.85 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,893.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,883.82 | $2,883.82 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,668.63 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $77.73 | $2,668.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,590.90 | $2,590.90 |